- Reservations
- HR/01063
- Purchase Orders
- HR/01063
HR/01063
Order Date:
12/13/2024
Guest Address:
Maj Salman 27 BR
Payments
CSHAB/2024/0033
Paid
Date:
12/15/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
116 |
1.0 Units
|
6,195.0
|
GST on Room 13%
|
6,195.0
|
Subtotal | 6,195.00 Rs. |
Tax | 805.35 Rs. |
Total | 7,000.35 Rs. |